Annual Departmental Budget
PLANNING & DEVELOPMENT
Total Budget:
$1,208,897
Fund
Account
Account Name
Amount
1
91010
SALARIES
791,944
1
91011
OVERTIME
0
1
91055
TEMPORARY HELP
0
1
91510
FICA
60,584
1
91520
S C RETIREMENT
74,364
1
91540
GROUP INSURANCE
125,792
1
91550
WORKMENS COMPENSATION
6,663
1
92004
DUES-PROFESSIONAL
2,000
1
92012
PERODICALS
1,000
1
92204
SOFTWARE DEVELOPMENT
0
1
92500
MILEAGE
800
1
92510
PROFESSIONAL DEVELOPMENT
5,000
1
92604
UNIFORMS
200
1
92700
OFFICE SUPPLIES & EXPENSE
4,500
1
92704
COPIER EXPENSE
3,000
1
92710
PUBLIC ADS & NOTICES
3,500
1
92900
SUPPLIES-GENERAL
2,000
1
92907
COMPUTER SUPPLIES
3,000
1
93120
REPORT PRINTING
0
1
93125
MAPPING & PRINTING
800
1
93302
CONTRACT SERVICES
100,000
1
93500
VEHICLE MANPOWER/OVERHEAD
0
1
93501
VEHICLE-PARTS
0
1
93502
VEHICLE-FUEL, OIL, LUB
0
1
93503
CAR WASHES
0
1
93505
MOTOR POOL CHARGES
0
1
93600
TELEPHONE/FAX
10,000
1
94101
MAINTENANCE-COMPUTER
0
1
94113
REPAIRS
750
1
94114
EQUIP MAINTENANCE
0
1
95002
BOARD MEETING EXPENSE
10,000
1
95012
MOVING/RELOCATION
0
1
97000
SPECIAL PROJECTS
3,000
1
97002
HEALTH PLANNING
0
1
99110
CHAIRS
0
1
99120
FILING & STORAGE EQUIP
0
1
99149
FURNISHINGS
0
1
99230
COPY & PRINTING EQUIP
0
1
99256
AUDIO/VISUAL EQUIPMENT
0
1
99290
OTHER OFFICE EQUIPMENT
0
1
99300
COMPUTER EQUIPMENT
0
1
99680
MISCELLANEOUS EQUIPMENT
0
1
99701
AUTOMOBILES
0
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